Aegon (AGN.AS) stock price, revenue, and financials
Aegon market cap is €6.1 b, and annual revenue was €67.69 b in FY 2019
€6.1 B
AGN.AS Mkt cap, 19-Nov-2020€67.7 B
Aegon Revenue FY, 2019Aegon Revenue growth (FY, 2018 - FY, 2019), %222%
Aegon Net income (FY, 2019)1.5 B
Aegon Cash, 31-Dec-201912.3 B
Aegon EV5.3 B
Aegon Revenue Breakdown
Aegon revenue breakdown by business segment: 26.8% from Premium Income, 11.1% from Investment Income, 5.2% from Income from Reinsurance Ceded, 52.8% from Results from Financial Transactions and 4.0% from Other
Aegon Income Statement
Annual
Aegon Balance Sheet
Annual
| EUR | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
Cash | 10.8b | 8.7b | 12.3b |
Goodwill | 293.0m | 384.0m | 392.0m |
Total Assets | 396.3b | 393.0b | 441.1b |
Short-term debt | 1.7b | 1.4b | 5.0b |
Long-term debt | 12.7b | 12.1b | 6.5b |
Total Debt | 14.4b | 13.5b | 11.5b |
Total Liabilities | 371.9b | 370.1b | 416.1b |
Common Stock | 8.1b | 7.8b | 7.5b |
Retained Earnings | 9.7b | 10.0b | 10.9b |
Total Equity | 24.4b | 22.9b | 25.0b |
Debt to Equity Ratio | 0.6 x | 0.6 x | 0.5 x |
Debt to Assets Ratio | 0 x | 0 x | 0 x |
Financial Leverage | 16.3 x | 17.2 x | 17.6 x |
Quarterly
| EUR | Q1, 2017 | Q2, 2017 | Q2, 2018 | Q2, 2019 |
|---|---|---|---|---|
Cash | 11.0b | 12.9b | 9.6b | 12.0b |
Goodwill | 347.0m | 332.0m | 296.0m | |
Total Assets | 425.5b | 404.6b | 388.9b | 424.5b |
Total Debt | 15.8b | 15.6b | 14.8b | 10.9b |
Total Liabilities | 400.1b | 380.4b | 365.1b | 399.6b |
Common Stock | 8.2b | 8.1b | 7.9b | 7.7b |
Retained Earnings | 8.2b | 8.7b | 10.1b | 10.5b |
Total Equity | 25.3b | 24.2b | 23.8b | 24.9b |
Debt to Equity Ratio | 0.6 x | 0.6 x | 0.6 x | 0.4 x |
Debt to Assets Ratio | 0 x | 0 x | 0 x | 0 x |
Financial Leverage | 16.8 x | 16.7 x | 16.3 x | 17.1 x |
Aegon Cash Flow
Annual
| EUR | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
Depreciation and Amortization | 781.0m | 1.3b | 1.2b |
Cash From Operating Activities | 553.0m | 517.0m | 7.3b |
Purchases of PP&E | (72.0m) | (81.0m) | (102.0m) |
Cash From Investing Activities | (1.2b) | (438.0m) | (86.0m) |
Long-term Borrowings | (7.9b) | (5.2b) | (7.0b) |
Dividends Paid | (294.0m) | (328.0m) | (309.0m) |
Cash From Financing Activities | 519.0m | (2.4b) | (3.7b) |
Net Change in Cash | (125.0m) | (2.3b) | 3.5b |
Income Taxes Paid | 173.0m | 9.0m | 18.0m |
Quarterly
| EUR | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q2, 2018 | Q2, 2019 |
|---|---|---|---|---|---|
Depreciation and Amortization | 491.0m | ||||
Cash From Operating Activities | (2.1b) | 728.0m | 138.0m | (973.0m) | 6.0b |
Purchases of PP&E | (21.0m) | (36.0m) | (56.0m) | (14.0m) | (45.0m) |
Cash From Investing Activities | (100.0m) | (1.1b) | (1.1b) | (89.0m) | 87.0m |
Long-term Borrowings | (6.4b) | ||||
Dividends Paid | (143.0m) | (294.0m) | (62.0m) | (170.0m) | |
Cash From Financing Activities | 1.9b | 2.0b | 1.8b | (407.0m) | (2.8b) |
Net Change in Cash | (286.0m) | 1.7b | 892.0m | (1.5b) | 3.2b |
Income Taxes Paid | 47.0m |
Aegon Ratios
| EUR | Q1, 2017 |
|---|---|
Debt/Equity | 0.6 x |
Financial Leverage | 16.8 x |
Aegon Operating Metrics
Aegon's New Customers was reported to be 4.3 m in FY, 2019. Aegon's Customers was reported to be 29.9 m in FY, 2019.
| FY, 2017 | FY, 2018 | FY, 2019 | |
|---|---|---|---|
Customers | 28.50 m | 29.90 m | |
Customers (Americas) | 16 m | 16.10 m | |
Customers (Asia) | 900 k | 1.30 m | |
Customers (Asset Management) | 100 k | 100 k | |
Customers (Europe) | 11.70 m | 12.50 m | |
Gross Deposits (Americas) | €38.54 b | €38.28 b | €40.41 b |
Gross Deposits (Asia) | €222 m | €151 m | €7 m |
Gross Deposits (Asset Management) | €61.33 b | €54.50 b | €80.94 b |
Gross Deposits (Central and Eastern Europe) | €323 m | €374 m | |
Gross Deposits (China) | €3 m | €3 m | €7 m |
Gross Deposits (Europe) | €44.32 b | €23.80 b | €23.31 b |
Gross Deposits (Fixed Annuities, Americas) | €281 m | €375 m | €628 m |
Gross Deposits (Japan) | €219 m | €148 m | |
Gross Deposits (Latin America) | €66 m | €181 m | €325 m |
Gross Deposits (Life, Americas) | €6 m | €7 m | €6 m |
Gross Deposits (Mutual Funds, Americas) | €5.04 b | €5.95 b | €5.48 b |
Gross Deposits (Retirement Plans, Americas) | €30.32 b | €29.02 b | €30.65 b |
Gross Deposits (Southern and Eastern Europe) | €351 m | ||
Gross Deposits (Spain and Portugal) | €36 m | €32 m | |
Gross Deposits (The Netherlands) | €8.06 b | €10.17 b | €13.21 b |
Gross Deposits (UK) | €35.90 b | €13.22 b | €9.75 b |
Gross Deposits (Variable Annuities, Americas) | €2.83 b | €2.75 b | €3.32 b |
Net Deposits (Americas) | (€30.05 b) | (€14.73 b) | (€29.95 b) |
Net Deposits (Asia) | €129 m | €8 m | €1 m |
Net Deposits (Asset Management) | €6.91 b | €7.53 b | €6.84 b |
Net Deposits (Central and Eastern Europe) | €176 m | €156 m | |
Net Deposits (China) | €4 m | €1 m | |
Net Deposits (Europe) | €5.92 b | €2.78 b | (€2.02 b) |
Net Deposits (Fixed Annuities, Americas) | (€1.05 b) | (€1.05 b) | (€931 m) |
Net Deposits (Japan) | €129 m | €5 m | |
Net Deposits (Latin America) | €46 m | €139 m | €149 m |
Net Deposits (Life, Americas) | (€29 m) | (€30 m) | (€50 m) |
Net Deposits (Mutual Funds, Americas) | €334 m | (€530 m) | (€283 m) |
Net Deposits (Retirement Plans, Americas) | (€27 b) | (€10.68 b) | (€25.74 b) |
Net Deposits (Run-off Businesses, Americas) | (€338 m) | (€234 m) | (€578 m) |
Net Deposits (Southern and Eastern Europe) | €19 m | ||
Net Deposits (Spain and Portugal) | €13 m | (€14 m) | |
Net Deposits (The Netherlands) | €1.07 b | €1.41 b | €1.45 b |
Net Deposits (UK) | €4.67 b | €1.23 b | (€3.49 b) |
Net Deposits (Variable Annuities, Americas) | (€2.02 b) | (€2.58 b) | (€2.52 b) |
New Customers | 3.80 m | 4.30 m |
